Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
382014
Funding Year:
2000
470#:
117490000255363
471#:
184387
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,275.34
Last Date of Service:
 
Disbursed Amount:
$4,275.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$441.76
$441.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,301.12
$5,301.12
One Time Cost:
$43.06
$43.06
One Time Ineligible Cost:
$0.00
$43.06
Total Cost:
$5,344.18
$5,344.18
Discount Percent:
80
80
Requested Amount:
$4,275.34
$4,275.34